Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 968 | 07/12/2019 | OWN/2019-20/P/23 | Expenditures | 970 | |||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/24 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/25 | Expenditures | 221 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 23,286 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/10 | Expenditures | 141.6 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/26 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:18 AM. |